| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 17910100932024 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Kukes |
| Category | Kancelari 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Dogana Kukes likujdim tonera& materiale fat nr 4665 dt 04.12.2024 Fh nr 58,59 dt 27.11.2024 pvmd dt 27.11.2024 upr nr 11dt 07.11.2024 |